Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Roar
Type Of Transaction
Expenditures
Activity Code
3567285
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
30,000
Particulars
Gram sabha me kup marammt bibhinn asthalo par kup marmmt babat shyam lal ke ghar par aur nankyu aur rangbahadur aur ram lal aur pasi basti me aur binda kumar shankar aur hanuman madir par aur kallu pandey aur tirath shukla aur ram dev ke ghar aadi asthalo par kup marmmt karye hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100018037 Cheque No : 516610 Cheque Date : 01/07/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:17 PM.